PARKLANE: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
PARKLANE
Largest movements
- Tangible fixed assets -€28,319
down €28,319 (-8.1%), from €348,444 to €320,124
of which Other tangible fixed assets: -€14,270
- Receivables within one year +€7,267
up €7,267 (+242.7%), from €2,995 to €10,262
of which Other amounts receivable: +€4,000
- Debts after one year -€25,985
down €25,985 (-15.0%), from €173,491 to €147,505
- Profit (loss) carried forward +€16,462
up €16,462 (+3263.1%), from €504 to €16,966
- Short-term financial debts -€11,734
down €11,734 (-61.4%), from €19,124 to €7,389
- Other debts -€7,691
down €7,691 (-7.4%), from €103,239 to €95,548
- Tax, wage and social debts +€5,110
up €5,110 (+31600.7%), from €16 to €5,126
- Gross operating margin +€30,562
up €30,562 (+121.2%), from €25,213 to €55,775
- Financial charges -€1,498
down €1,498 (-13.9%), from €10,765 to €9,267
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €351,438 | €330,386 | -€21,052 | -6.0% |
| Fixed assets | 21/28 | €348,444 | €320,124 | -€28,319 | -8.1% |
| Tangible fixed assets | 22/27 | €348,444 | €320,124 | -€28,319 | -8.1% |
| Land and buildings | 22 | €314,652 | €301,249 | -€13,403 | -4.3% |
| Furniture and vehicles | 24 | €1,686 | €1,040 | -€646 | -38.3% |
| Other tangible fixed assets | 26 | €32,105 | €17,835 | -€14,270 | -44.4% |
| Current assets | 29/58 | €2,995 | €10,262 | +€7,267 | +242.7% |
| Amounts receivable within one year | 40/41 | €2,995 | €10,262 | +€7,267 | +242.7% |
| Trade receivables | 40 | €2,995 | €6,262 | +€3,267 | +109.1% |
| Other amounts receivable | 41 | - | €4,000 | +€4,000 | |
| Total equity and liabilities | 10/49 | €351,438 | €330,386 | -€21,052 | -6.0% |
| Equity | 10/15 | €8,564 | €25,026 | +€16,462 | +192.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €504 | €16,966 | +€16,462 | +3263.1% |
| Amounts payable | 17/49 | €342,874 | €305,360 | -€37,514 | -10.9% |
| Amounts payable after more than one year | 17 | €173,491 | €147,505 | -€25,985 | -15.0% |
| Financial debts | 170/4 | €173,491 | €147,505 | -€25,985 | -15.0% |
| Amounts payable within one year | 42/48 | €169,383 | €157,854 | -€11,529 | -6.8% |
| Current portion of amounts payable after more than one year | 42 | €25,070 | €25,985 | +€915 | +3.7% |
| Financial debts | 43 | €19,124 | €7,389 | -€11,734 | -61.4% |
| Credit institutions | 430/8 | €19,124 | €7,389 | -€11,734 | -61.4% |
| Trade debts | 44 | €21,935 | €23,806 | +€1,871 | +8.5% |
| Suppliers | 440/4 | €21,935 | €23,806 | +€1,871 | +8.5% |
| Taxes, remuneration and social security | 45 | €16 | €5,126 | +€5,110 | +31600.7% |
| Taxes | 450/3 | €16 | €5,126 | +€5,110 | +31600.7% |
| Other amounts payable | 47/48 | €103,239 | €95,548 | -€7,691 | -7.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,319 | €28,319 | = | 0.0% |
| Other operating charges | 640/8 | €1,629 | €1,727 | +€98 | +6.0% |
| Gross operating margin | 9900 | €25,213 | €55,775 | +€30,562 | +121.2% |
| Operating profit (loss) | 9901 | -€4,735 | €25,729 | +€30,464 | |
| Financial charges | 65/66B | €10,765 | €9,267 | -€1,498 | -13.9% |
| Recurring financial charges | 65 | €10,765 | €9,267 | -€1,498 | -13.9% |
| Profit (loss) for the period before taxes | 9903 | -€15,501 | €16,462 | +€31,962 | |
| Profit (loss) for the period | 9904 | -€15,501 | €16,462 | +€31,962 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,501 | €16,462 | +€31,962 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.